| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,612.0 | 1,575.3 | 1,861.2 | 2,353.2 | 2,937.4 | 3,123.8 | 3,292.5 | +5.4% | |
| Cost of revenue | 647.0 | 586.0 | 692.8 | 750.7 | 931.5 | 946.7 | — | — | |
| Gross profit | 965.0 | 989.3 | 1,168.5 | 1,602.5 | 2,005.9 | 2,177.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 228.8 | 251.2 | 310.5 | 361.8 | 407.1 | 252.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 761.3 | 723.9 | 813.9 | 987.4 | 1,275.8 | 1,403.9 | — | — | |
| Operating income | 203.6 | 265.4 | 354.6 | 615.1 | 730.0 | 773.2 | 829.2 | +7.2% | |
| Interest expense | 426.6 | 411.7 | 505.4 | 741.1 | 890.3 | 890.3 | — | — | |
| Interest income | 891.6 | 954.1 | 1,210.7 | 1,595.2 | 1,863.3 | 1,952.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 203.6 | 265.4 | 354.6 | 615.1 | 730.0 | 773.2 | 832.0 | +7.6% | |
| Income tax | 56.6 | 84.6 | 117.9 | 154.3 | 184.3 | 193.8 | 203.8 | +5.1% | |
| Net income | 183.8 | 251.1 | 340.4 | 442.6 | 510.3 | 542.1 | 590.7 | +9.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 27.26 | 36.21 | 48.86 | 63.19 | 72.41 | 75.89 | 82.46 | +8.7% | |
| EPS, diluted (per share) | 26.87 | 35.49 | 47.91 | 62.05 | 71.14 | 74.77 | 81.43 | +8.9% | |
| EBITDA | 217.0 | 278.7 | 369.8 | 634.4 | 756.3 | 804.4 | — | — | |
| Depreciation & amortization | 13.4 | 13.3 | 15.1 | 19.4 | 26.3 | 31.2 | — | — | |
| Weighted average shares (shares) | 6,743,364,000 | 6,933,653,000 | 6,966,306,000 | 7,003,698,000 | 7,173,067,000 | 7,142,931,000 | — | — | |
| Weighted average diluted shares (shares) | 6,841,861,000 | 7,075,944,000 | 7,104,990,000 | 7,132,189,000 | 7,173,067,000 | 7,249,926,000 | — | — | |
| Gross margin | 59.9% | 62.8% | 62.8% | 68.1% | 68.3% | 69.7% | — | — | |
| Operating margin | 12.6% | 16.8% | 19.1% | 26.1% | 24.9% | 24.8% | 25.2% | +0.4 pts | |
| Net margin | 11.4% | 15.9% | 18.3% | 18.8% | 17.4% | 17.4% | 17.9% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
